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2,865,000 lekë

Bashkia Vlore (3737) → PARKU I MALLRAVE UDHETAREVE VLOR

Payment record

Executed27.02.2015
Registered27.02.2015
Invoice5621460012015
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryPARKU I MALLRAVE UDHETAREVE VLOR
BranchVlore
Category Subvencione per diference cmimi per transportin urban te autobuzave 2,865,000
Amount2,865,000 lekë
Invoice descriptionSUBVENCION PARKU BASHKIA 2146001 JANAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2015 Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE 247,001